@if($account->type->name == 'Bank' || $account->type->name == 'Fixed Asset' || $account->type->name == 'Other CurrentAsset' || $account->type->name == 'Other Asset' || $account->type->name == 'Non-Current Asset' || $account->type->name == 'Expense' || $account->type->name == 'Direct Cost' || $account->type->name == 'Income') @foreach($entries as $entry) @if($balance < 0) @else @endif @endforeach @if($balance < 0) @else @endif

Date	Voucher No	Cheque No	Party	Narration	Debit	Credit	Balance
				Opening Balance			{{$balance != 0? number_format($balance) : '-'}}
{{date('d/m/Y',strtotime($entry->date))}}	@if($entry->voucher_type == \App\GeneralJournalEntry::CRV) CRV-{{$entry->voucher_no}} @elseif($entry->voucher_type == \App\GeneralJournalEntry::BRV) BRV-{{$entry->voucher_no}} @elseif($entry->voucher_type == \App\GeneralJournalEntry::CPV) CPV-{{$entry->voucher_no}} @elseif($entry->voucher_type == \App\GeneralJournalEntry::BPV) BPV-{{$entry->voucher_no}} @elseif($entry->voucher_type == \App\GeneralJournalEntry::JV) JV-{{$entry->voucher_no}} @else @endif	{{$entry->cheaque_no }}	{{$entry->controlAccount ? $entry->controlAccount->name : ''}}	{{$entry->memo}}	{{$entry->amount > 0 ? number_format(abs($entry->amount)) : ''}}	{{$entry->amount < 0 ? number_format(abs($entry->amount)) : ''}}	({{number_format(abs($balance))}})	{{$balance > 0? number_format($balance) : '-'}}
				Grand Total	{{$debit !=0 ? number_format($debit) : '-'}}	{{$credit !=0 ? number_format($credit) : '-'}}	({{number_format(abs($balance))}})	{{$balance > 0? number_format($balance) : '-'}}

@elseif($account->type->name == 'Accounts Receivable') @foreach($entries as $entry) @if($balance < 0) @else @endif @endforeach @if($balance < 0) @else @endif

DATE	Voucher #	Cheque No	CUSTOMER	Narration	Debit	Credit	Balance
				Opening Balance			{{$balance != 0 ? number_format($balance) : '-'}}
{{date('d/m/Y',strtotime($entry->date))}}	@if($entry->voucher_type == \App\GeneralJournalEntry::CRV) CRV-{{$entry->voucher_no}} @elseif($entry->voucher_type == \App\GeneralJournalEntry::BRV) BRV-{{$entry->voucher_no}} @elseif($entry->voucher_type == \App\GeneralJournalEntry::CPV) CPV-{{$entry->voucher_no}} @elseif($entry->voucher_type == \App\GeneralJournalEntry::BPV) BPV-{{$entry->voucher_no}} @elseif($entry->voucher_type == \App\GeneralJournalEntry::JV) JV-{{$entry->voucher_no}} @else @endif	{{$entry->cheaque_no }}	{{$entry->controlAccount ? $entry->controlAccount->name : ''}}	{{$entry->memo}}	{{$entry->amount > 0 ? number_format(abs($entry->amount)) : ''}}	{{$entry->amount < 0 ? number_format(abs($entry->amount)) : ''}}	({{number_format(abs($balance))}})	{{$balance > 0 ? number_format($balance) : '-'}}
				Grand Total	{{$debit !=0 ? number_format($debit) : '-'}}	{{$credit !=0 ? number_format($credit) : '-'}}	({{number_format(abs($balance))}})	{{$balance > 0? number_format($balance) : '-'}}

@elseif($account->type->name == 'Accounts Payable') @foreach($entries as $entry) @if($balance < 0) @else @endif @endforeach @if($balance < 0) @else @endif

DATE	VOUCHER #	Cheque No	VENDOR	Narration	Debit	Credit	Balance
				Opening Balance			{{$balance != 0? number_format($balance) : '-'}}
{{date('d/m/Y',strtotime($entry->date))}}	@if($entry->voucher_type == \App\GeneralJournalEntry::CRV) CRV-{{$entry->voucher_no}} @elseif($entry->voucher_type == \App\GeneralJournalEntry::BRV) BRV-{{$entry->voucher_no}} @elseif($entry->voucher_type == \App\GeneralJournalEntry::CPV) CPV-{{$entry->voucher_no}} @elseif($entry->voucher_type == \App\GeneralJournalEntry::BPV) BPV-{{$entry->voucher_no}} @elseif($entry->voucher_type == \App\GeneralJournalEntry::JV) JV-{{$entry->voucher_no}} @else @endif	{{$entry->cheaque_no }}	{{$entry->controlAccount ? $entry->controlAccount->name : ''}}	{{$entry->memo}}	{{$entry->amount > 0 ? number_format(abs($entry->amount)) : ''}}	{{$entry->amount < 0 ? number_format(abs($entry->amount)) : ''}}	({{number_format(abs($balance))}})	{{$balance > 0? number_format($balance) : '-'}}
				Grand Total	{{$debit !=0 ? number_format($debit) : '-'}}	{{$credit !=0 ? number_format($credit) : '-'}}	({{number_format(abs($balance))}})	{{$balance > 0? number_format($balance) : '-'}}

@elseif($account->type->name == 'Other Current Liability' || $account->type->name == 'Long Term Liability' || $account->type->name == 'Current Liability' || $account->type->name == 'Equity') @foreach($entries as $entry) @if($balance < 0) @else @endif @endforeach @if($balance < 0) @else @endif

Date	Voucher #	Cheque No	Payee	Narration	Debit	Credit	Balance
				Opening Balance			{{$balance != 0? number_format($balance) : '-'}}
{{date('d/m/Y',strtotime($entry->date))}}	@if($entry->voucher_type == \App\GeneralJournalEntry::CRV) CRV-{{$entry->voucher_no}} @elseif($entry->voucher_type == \App\GeneralJournalEntry::BRV) BRV-{{$entry->voucher_no}} @elseif($entry->voucher_type == \App\GeneralJournalEntry::CPV) CPV-{{$entry->voucher_no}} @elseif($entry->voucher_type == \App\GeneralJournalEntry::BPV) BPV-{{$entry->voucher_no}} @elseif($entry->voucher_type == \App\GeneralJournalEntry::JV) JV-{{$entry->voucher_no}} @else @endif	{{$entry->cheaque_no }}	{{$entry->controlAccount ? $entry->controlAccount->name : ''}}	{{$entry->memo}}	{{$entry->amount > 0 ? number_format(abs($entry->amount)) : ''}}	{{$entry->amount < 0 ? number_format(abs($entry->amount)) : ''}}	({{number_format(abs($balance))}})	{{$balance > 0? number_format($balance) : '-'}}
				Grand Total	{{$debit !=0 ? number_format($debit) : '-'}}	{{$credit !=0 ? number_format($credit) : '-'}}	({{number_format(abs($balance))}})	{{$balance > 0? number_format($balance) : '-'}}

@else 7 @endif